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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Raipur-I
Village Panchayat & Equivalent :
Motgoda
Type Of Transaction
Expenditures
Activity Code
35188205
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
28 - Training
Amount (in Rs.)
(in Rs.)
248,632
Particulars
CONSTRUCTON OF COMMUNITY HALL AT MALLA PARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5371011006844
PIJUSH LAHA
248,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:50:52 PM.
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